Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
Fund: Corporate POSITION ANALYSIS
Dept: Information Technology
Division: 2007 2008 2009
PAY PLAN
& GRADE
281 MOB Operations / Help Desk Unit
CLASS TITLE
ACTUAL
POSITIONS
BUDGETED
POSITIONS
ACTUAL
POSITIONS
APPROPRIATION
IN DOLLARS
NUMBER
APPROPRIATION
IN DOLLARS
HP17 Computer Systems Administrator 1 1 1 98,401.68 1 106,693.86
HP12 Systems Support Specialist II (AC) 1 1 1 57,952.96 1 63,359.92
HP11 Systems Support Specialist I 2 2 2 93,358.72 2 102,409.32
HP11 Word Processing Coordinator #1 1 1 1 65,718.38 1 68,018.60
TOTAL MOB Operations / Help Desk Unit 5 5 5 315,431.74 5 340,481.70
282 Stickney Operations / Help Desk Unit
HP12 Systems Support Specialist II (AC) 1 1 1 72,339.54 1 74,871.42
TOTAL Stickney Operations / Help Desk Unit 1 1 1 72,339.54 1 74,871.42
TOTAL User Support Section 12 13 13 1,036,079.20 13 1,109,111.12
TOTAL IT User Support Division 15 16 16 1,363,737.96 16 1,450,727.98
280 IT Infrastructure Division
284 Administrative Unit
HP20 Assistant Director of Information Technology 1 1 1 156,074.10 1 168,716.86
HP10 Principal Office Support Specialist 1 1 1 52,251.68 1 56,570.54
TOTAL Administrative Unit 2 2 2 208,325.78 2 225,287.40
283 Infrastructure Section
285 Network Management Unit
HP18 Senior Network Analyst 1 1 1 124,318.74 1 128,669.84
HP16 Network Analyst 4 4 4 360,744.02 4 382,532.54
TOTAL Network Management Unit 5 5 5 485,062.76 5 511,202.38
286 Voice, Data, and Video Management Unit
HP18 Senior Computer Systems Administrator 1 1 1 119,332.98 1 128,669.84
HP18 Senior Network Analyst 1 1 1 124,318.74 1 128,669.84
HP17 Computer Systems Administrator 1 1 1 117,135.20 1 121,234.88
HP17 Computer Systems Administrator (AC) 1 1 1 103,085.84 1 106,693.86
HP16 Network Analyst 1 1 1 93,505.88 1 96,778.50
HP15 Computer Systems Coordinator 1 1 1 64,313.34 1 75,273.90
HP15 Computer Operations Supervisor #2 (Computer Systems Coordinator) 1 - - 0.00 - 0.00
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